[2025-06-24 05:54:51] Inquiry Request :
[2025-06-24 05:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250624055450","idTransaksi":"2635880624055450000451","checksum":"a7de157bf9edc660ce2c0691f49352305e16d37f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c5a68cf89349e7736a9d7ff25fe1369b1be60d46df7da554ed773515ab86fc"}
[2025-06-24 05:54:51] {"id":31490,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":40732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40732","tanggal_invoice":"2025-06-24","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 05:53:47"}
[2025-06-24 05:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40732"}
[2025-06-24 05:55:04] Payment Request :
[2025-06-24 05:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250624055503","idTransaksi":"2635930624055503000451","idTagihan":"Jun\/40732","totalNominal":"1665000","nomorJurnalPembukuan":"2635930624055503000451","checksum":"857af0cac1af5855d16ad343da85957a015d8015","rekeningPembayar":"7777777777777777","checksum256":"7297debb4b6bbd4876a0a4fcc77302746d11a218e574f4110755517d09402e5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-24 05:55:04] {"id":31490,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":40732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40732","tanggal_invoice":"2025-06-24","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 05:53:47"}
[2025-06-24 05:55:04] START PAYMENT
[2025-06-24 05:55:05] END PAYMENT
[2025-06-24 05:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40732"}
[2025-06-24 05:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40732"}
[2025-06-24 06:16:05] Inquiry Request :
[2025-06-24 06:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250624061604","idTransaksi":"2640690624061604000451","checksum":"3db428de2b4b101841783882439067397c85dce2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b574adcfe52c308aa35a683f4a51c5ab7e8dd4265367814c26e8a65ec44416fa"}
[2025-06-24 06:16:05] {"id":31491,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":40733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40733","tanggal_invoice":"2025-06-24","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 06:15:12"}
[2025-06-24 06:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40733"}
[2025-06-24 06:16:19] Payment Request :
[2025-06-24 06:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250624061617","idTransaksi":"2640780624061617000451","idTagihan":"Jun\/40733","totalNominal":"1665000","nomorJurnalPembukuan":"2640780624061617000451","checksum":"f6e4ae2f6baa926591a54732a3bda3027e0bc0b4","rekeningPembayar":"7777777777777777","checksum256":"fb585dae1c6ca4827785d047aa6644ad9842aca8719a02ae2933be60aedf4de3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-24 06:16:19] {"id":31491,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":40733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40733","tanggal_invoice":"2025-06-24","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 06:15:12"}
[2025-06-24 06:16:19] START PAYMENT
[2025-06-24 06:16:20] END PAYMENT
[2025-06-24 06:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40733"}
[2025-06-24 06:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40733"}
[2025-06-24 08:01:13] Inquiry Request :
[2025-06-24 08:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250624080112","idTransaksi":"2668690624080112000451","checksum":"2c4bb5e5134e42db50734c2243f0fe80312231ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c226a5f5a656c02013b9146d11ba06816275e7195791ca4911bc51da5e66bcf"}
[2025-06-24 08:01:13] {"id":31496,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":40738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40738","tanggal_invoice":"2025-06-24","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 07:59:43"}
[2025-06-24 08:01:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40738"}
[2025-06-24 08:01:21] Payment Request :
[2025-06-24 08:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250624080119","idTransaksi":"2668730624080119000451","idTagihan":"Jun\/40738","totalNominal":"1315000","nomorJurnalPembukuan":"2668730624080119000451","checksum":"b6ecd0dd04ce4f15c95a2910631d7f40486385ef","rekeningPembayar":"7777777777777777","checksum256":"0cdb5a09af33f40c4782108fc59ab341644ba62d34edd01e7d04bdd114f5e7c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 08:01:21] {"id":31496,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":40738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40738","tanggal_invoice":"2025-06-24","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 07:59:43"}
[2025-06-24 08:01:21] START PAYMENT
[2025-06-24 08:01:23] END PAYMENT
[2025-06-24 08:01:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40738"}
[2025-06-24 08:01:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40738"}
[2025-06-24 08:41:25] Inquiry Request :
[2025-06-24 08:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250624014124","idTransaksi":"8550670624014124000451","checksum":"c4a9cfdb00132ecdcd8d2fee504128ba762692ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d109fc613d8a04c17bf6e0d0b4bea36889bb7ccd50fa60419902e410282baf7"}
[2025-06-24 08:41:25] {"id":31485,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":40727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40727","tanggal_invoice":"2025-06-23","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 21:55:02"}
[2025-06-24 08:41:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40727"}
[2025-06-24 08:41:31] Payment Request :
[2025-06-24 08:41:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250624014129","idTransaksi":"8552120624014129000451","idTagihan":"Jun\/40727","totalNominal":"2285000","nomorJurnalPembukuan":"8552120624014129000451","checksum":"9d07384fe76c187138023f4064c896849bd506a6","rekeningPembayar":"7777777777777777","checksum256":"6240ec416fd96724e3811598e3fa1dc86f951a2f6666613c1065ef5e5565a2e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-24 08:41:31] {"id":31485,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":40727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40727","tanggal_invoice":"2025-06-23","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 21:55:02"}
[2025-06-24 08:41:31] START PAYMENT
[2025-06-24 08:41:33] END PAYMENT
[2025-06-24 08:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40727"}
[2025-06-24 08:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40727"}
[2025-06-24 08:45:54] Inquiry Request :
[2025-06-24 08:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250624014553","idTransaksi":"8618020624014553000451","checksum":"5cf3b0e553f4a9b52a2224d0ada421fb07f133e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58cf4fb9c055f387f13122620762942939d9bd90dc643d4f3c048f14945cf905"}
[2025-06-24 08:45:54] {"id":31500,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":40742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40742","tanggal_invoice":"2025-06-24","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 08:44:58"}
[2025-06-24 08:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40742"}
[2025-06-24 08:45:59] Payment Request :
[2025-06-24 08:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250624014557","idTransaksi":"8619050624014557000451","idTagihan":"Jun\/40742","totalNominal":"1315000","nomorJurnalPembukuan":"8619050624014557000451","checksum":"7c0162ccc8690c94aefe6e4adcb3f2a6fc0e2451","rekeningPembayar":"7777777777777777","checksum256":"53335d42af7260decbed8587484d23a2e1e5999e5c82d67bfe6e326ec55a51f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 08:45:59] {"id":31500,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":40742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40742","tanggal_invoice":"2025-06-24","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 08:44:58"}
[2025-06-24 08:45:59] START PAYMENT
[2025-06-24 08:46:00] END PAYMENT
[2025-06-24 08:46:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40742"}
[2025-06-24 08:46:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40742"}
[2025-06-24 09:10:16] Inquiry Request :
[2025-06-24 09:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20250624021015","idTransaksi":"9000510624021015000451","checksum":"ac30936af3b135d93b28a65779dab1f4d16d79ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"998365da5715b14607cf49444c68699e4a1cc9802a5ba99282c7775ea7c722bb"}
[2025-06-24 09:10:16] {"id":31501,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":40743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40743","tanggal_invoice":"2025-06-24","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 09:07:41"}
[2025-06-24 09:10:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40743"}
[2025-06-24 09:10:23] Payment Request :
[2025-06-24 09:10:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20250624021021","idTransaksi":"9002020624021021000451","idTagihan":"Jun\/40743","totalNominal":"1315000","nomorJurnalPembukuan":"9002020624021021000451","checksum":"038bdf8bf9bf50d736431ab3e4e5d70073fc586f","rekeningPembayar":"7777777777777777","checksum256":"80ad517323cc44da7387ee7d3046bd37c2e380acbaa2035d87d0a1046783a6d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 09:10:23] {"id":31501,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":40743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40743","tanggal_invoice":"2025-06-24","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 09:07:41"}
[2025-06-24 09:10:23] START PAYMENT
[2025-06-24 09:10:24] END PAYMENT
[2025-06-24 09:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40743"}
[2025-06-24 09:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40743"}
[2025-06-24 09:44:36] Inquiry Request :
[2025-06-24 09:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250624024435","idTransaksi":"9573750624024435000451","checksum":"790cd7dab005612af7b429953e1887473112b146","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da39a538d0a3d5e1e7ae5f7829c176eb91298fe64915c75dad008b3a95af5254"}
[2025-06-24 09:44:36] {"id":31505,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":40747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40747","tanggal_invoice":"2025-06-24","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 09:43:57"}
[2025-06-24 09:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40747"}
[2025-06-24 09:44:43] Payment Request :
[2025-06-24 09:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250624024441","idTransaksi":"9575350624024441000451","idTagihan":"Jun\/40747","totalNominal":"1315000","nomorJurnalPembukuan":"9575350624024441000451","checksum":"92b3a4a01b24a6addf5b9387d913c8d71abc440a","rekeningPembayar":"7777777777777777","checksum256":"462997c2af255272021902ecd2c9bdc7750faeec811a6956c61f9ec847b6bf51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 09:44:43] {"id":31505,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":40747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40747","tanggal_invoice":"2025-06-24","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 09:43:57"}
[2025-06-24 09:44:43] START PAYMENT
[2025-06-24 09:44:45] END PAYMENT
[2025-06-24 09:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40747"}
[2025-06-24 09:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40747"}
[2025-06-24 10:36:53] Inquiry Request :
[2025-06-24 10:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1626328331","tanggalTransaksi":"20250624033652","idTransaksi":"0580450624033652000451","checksum":"d90fa9bdafcb8cac47ae695ad340326bd5ca16c2","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"e54dbf1bf409b614ee30c4f98d0969de725ec570dbf62c40eb26a2a5ec5a82d9"}
[2025-06-24 10:36:53] {"id":2566,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4693,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4693","tanggal_invoice":"2025-06-23","no_pembayaran":"1626328331","nama":"musa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-24 10:36:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1626328331","idPelanggan":"1626328331","nama":"musa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4693"}
[2025-06-24 10:37:30] Payment Request :
[2025-06-24 10:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1626328331","tanggalTransaksi":"20250624033728","idTransaksi":"0602190624033728000451","idTagihan":"Jun\/4693","totalNominal":"200000","nomorJurnalPembukuan":"0602190624033728000451","checksum":"12d74d10f2f63bcf7c355c396a01b27d807d7385","rekeningPembayar":"6032989916824376","checksum256":"74724dba4840518d4588a3862b4b20579e7b910874bf3a0459b71a3edbeee1ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-24 10:37:30] {"id":2566,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4693,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4693","tanggal_invoice":"2025-06-23","no_pembayaran":"1626328331","nama":"musa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-24 10:37:30] START PAYMENT
[2025-06-24 10:37:48] END PAYMENT
[2025-06-24 10:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1626328331","idPelanggan":"1626328331","nama":"musa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4693"}
[2025-06-24 10:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1626328331","idPelanggan":"1626328331","nama":"musa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4693"}
[2025-06-24 10:56:57] Inquiry Request :
[2025-06-24 10:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250624105656","idTransaksi":"2762110624105656000451","checksum":"1327f841f5667245be55b5e8bca61b6c8384faae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d316ecb603aba34c4c61d4c3340bbdd9abf690348d3b7d27826d153e2143513e"}
[2025-06-24 10:56:57] {"id":31507,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":40749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40749","tanggal_invoice":"2025-06-24","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 10:56:26"}
[2025-06-24 10:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40749"}
[2025-06-24 10:57:20] Payment Request :
[2025-06-24 10:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250624105719","idTransaksi":"2762270624105719000451","idTagihan":"Jun\/40749","totalNominal":"2685000","nomorJurnalPembukuan":"2762270624105719000451","checksum":"a39f97b9d2453e262433a4bc5a2859b43ab4acb3","rekeningPembayar":"7777777777777777","checksum256":"4a667877c670888dc55ede3ffc40f8b00a82d932c2ca00d17b2ecf954b9f05fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-24 10:57:20] {"id":31507,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":40749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40749","tanggal_invoice":"2025-06-24","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 10:56:26"}
[2025-06-24 10:57:20] START PAYMENT
[2025-06-24 10:57:22] END PAYMENT
[2025-06-24 10:57:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40749"}
[2025-06-24 10:57:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40749"}
[2025-06-24 12:11:29] Inquiry Request :
[2025-06-24 12:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252241","tanggalTransaksi":"20250624121128","idTransaksi":"2799740624121128000451","checksum":"da04b879e6a7dae4afb38d2053dd2686f1b1abdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3324d8438ac5f0f34f0288859802da908e1fcffa5c4ce76b6574c70873c7e1b7"}
[2025-06-24 12:11:29] {"id":31461,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":40703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40703","tanggal_invoice":"2025-06-24","no_pembayaran":"107252241","nama":"DZAKIYYA HUMAYRA YUNAF","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 11:55:50"}
[2025-06-24 12:11:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252241","idPelanggan":"107252241","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jun\/40703"}
[2025-06-24 12:11:43] Payment Request :
[2025-06-24 12:11:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252241","tanggalTransaksi":"20250624121142","idTransaksi":"2799850624121142000451","idTagihan":"Jun\/40703","totalNominal":"8520000","nomorJurnalPembukuan":"2799850624121142000451","checksum":"5ada762253e6f54c2de0b8540b828d62a868c460","rekeningPembayar":"7777777777777777","checksum256":"53e375434be58ba2d484b1aadb07d4198ef7d420655bfacf7432582f69413b67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-06-24 12:11:43] {"id":31461,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":40703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40703","tanggal_invoice":"2025-06-24","no_pembayaran":"107252241","nama":"DZAKIYYA HUMAYRA YUNAF","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 11:55:50"}
[2025-06-24 12:11:43] START PAYMENT
[2025-06-24 12:11:46] END PAYMENT
[2025-06-24 12:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252241","idPelanggan":"107252241","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jun\/40703"}
[2025-06-24 12:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252241","idPelanggan":"107252241","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jun\/40703"}
[2025-06-24 12:36:13] Inquiry Request :
[2025-06-24 12:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250624123612","idTransaksi":"2811120624123612000451","checksum":"bd47879393a81eb96f4e1e747ecbfb92259c5021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02d97cb27f3fe95d9007438985bcd6ee97d6739a5d67f5e163b43185df73bae5"}
[2025-06-24 12:36:14] {"id":31511,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":40753,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40753","tanggal_invoice":"2025-06-24","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 12:34:38"}
[2025-06-24 12:36:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40753"}
[2025-06-24 12:36:29] Payment Request :
[2025-06-24 12:36:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250624123627","idTransaksi":"2811220624123627000451","idTagihan":"Jun\/40753","totalNominal":"2285000","nomorJurnalPembukuan":"2811220624123627000451","checksum":"59b5afdb2abcaf6f040c8cdc287dcff1a2dcbc97","rekeningPembayar":"7777777777777777","checksum256":"ddccb1c157fffa0d01eb100dd3d00ee86c74281b69dd87192d836eeda7e3bf0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-24 12:36:29] {"id":31511,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":40753,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40753","tanggal_invoice":"2025-06-24","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 12:34:38"}
[2025-06-24 12:36:29] START PAYMENT
[2025-06-24 12:36:31] END PAYMENT
[2025-06-24 12:36:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40753"}
[2025-06-24 12:36:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40753"}
[2025-06-24 12:49:25] Inquiry Request :
[2025-06-24 12:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252343","tanggalTransaksi":"20250624054924","idTransaksi":"5040720624054924000451","checksum":"ab61b2288b30aa9dd2be49176d6768cd5831c0d1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a2e29329d248ccbb76f4065f05ce11e651a1b4400a080d9267434c0390a8615e"}
[2025-06-24 12:49:25] {"id":31510,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":40752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40752","tanggal_invoice":"2025-06-24","no_pembayaran":"111252343","nama":"Aishwa Romeesa Farzana","nominal_tagihan":8520050,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 8520050. Total bayar adalah sebanyak: 8520050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 12:45:47"}
[2025-06-24 12:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252343","idPelanggan":"111252343","nama":"Aishwa Romeesa Farzana","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520050. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jun\/40752"}
[2025-06-24 12:55:06] Inquiry Request :
[2025-06-24 12:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252343","tanggalTransaksi":"20250624055505","idTransaksi":"5205740624055505000451","checksum":"eb97ccd545b97154af5adb97ce685bce7b783f9d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c9ede27ec16512c19afac7f372494b800137277ec649cc66f94a3880e998da3f"}
[2025-06-24 12:55:06] {"id":31510,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":40752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40752","tanggal_invoice":"2025-06-24","no_pembayaran":"111252343","nama":"Aishwa Romeesa Farzana","nominal_tagihan":8520050,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 8520050. Total bayar adalah sebanyak: 8520050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 12:45:47"}
[2025-06-24 12:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252343","idPelanggan":"111252343","nama":"Aishwa Romeesa Farzana","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520050. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jun\/40752"}
[2025-06-24 12:55:38] Payment Request :
[2025-06-24 12:55:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252343","tanggalTransaksi":"20250624055534","idTransaksi":"5220050624055534000451","idTagihan":"Jun\/40752","totalNominal":"8520050","nomorJurnalPembukuan":"5220050624055534000451","checksum":"6aa32b1101273a9f2bd95afe405f31611fba7012","rekeningPembayar":"6010043330000019","checksum256":"0c32fc576517f67e1539e0f9c2bb37cfaf8c689276f31755d8bf0ad5d4753de0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520050}
[2025-06-24 12:55:38] {"id":31510,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":40752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40752","tanggal_invoice":"2025-06-24","no_pembayaran":"111252343","nama":"Aishwa Romeesa Farzana","nominal_tagihan":8520050,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 8520050. Total bayar adalah sebanyak: 8520050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 12:45:47"}
[2025-06-24 12:55:38] START PAYMENT
[2025-06-24 12:55:40] END PAYMENT
[2025-06-24 12:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252343","idPelanggan":"111252343","nama":"Aishwa Romeesa Farzana","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520050. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jun\/40752"}
[2025-06-24 12:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252343","idPelanggan":"111252343","nama":"Aishwa Romeesa Farzana","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520050. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jun\/40752"}
[2025-06-24 13:26:01] Inquiry Request :
[2025-06-24 13:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250624062600","idTransaksi":"6156760624062600000451","checksum":"ff866b9570228ccccf6dfaf22e32ab5e647965f7","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"d19673222d9f9ceffb5ac2f0550c686f3e0b3bbe7f123a0343ce01cc671e6b1e"}
[2025-06-24 13:26:01] {"id":31512,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":40754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40754","tanggal_invoice":"2025-06-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 13:23:25"}
[2025-06-24 13:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40754"}
[2025-06-24 13:26:52] Payment Request :
[2025-06-24 13:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250624062650","idTransaksi":"6183130624062650000451","idTagihan":"Jun\/40754","totalNominal":"2685000","nomorJurnalPembukuan":"6183130624062650000451","checksum":"71abe980e817ddf77cbaa08a9df88a0a7ae0eeea","rekeningPembayar":"6032989910140441","checksum256":"649cd90f5357aa32e256fb4f4f696f907642c9385a6b0c093038ca73f2183d17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-24 13:26:52] {"id":31512,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":40754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40754","tanggal_invoice":"2025-06-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 13:23:25"}
[2025-06-24 13:26:52] START PAYMENT
[2025-06-24 13:26:53] END PAYMENT
[2025-06-24 13:26:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40754"}
[2025-06-24 13:26:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40754"}
[2025-06-24 13:30:03] Inquiry Request :
[2025-06-24 13:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250624063002","idTransaksi":"6284260624063002000451","checksum":"a1a169df50d9a7550f5c04541fb2c41266e5e5da","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"4c83f1c386e24aa41ec8c0b078a98daebb7a4418df530283dfa8a0fcf0763b82"}
[2025-06-24 13:30:03] {"id":31513,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":40755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40755","tanggal_invoice":"2025-06-24","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 13:29:41"}
[2025-06-24 13:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40755"}
[2025-06-24 13:30:33] Payment Request :
[2025-06-24 13:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250624063031","idTransaksi":"6300010624063031000451","idTagihan":"Jun\/40755","totalNominal":"1315000","nomorJurnalPembukuan":"6300010624063031000451","checksum":"5b543db4496c997e6b6e249c5c822fdb1de896c9","rekeningPembayar":"6032989910140441","checksum256":"dae4110c8c1866edd04b26f55e4739852bf43b7347ba933362802264334b7302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 13:30:33] {"id":31513,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":40755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40755","tanggal_invoice":"2025-06-24","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 13:29:41"}
[2025-06-24 13:30:33] START PAYMENT
[2025-06-24 13:30:35] END PAYMENT
[2025-06-24 13:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40755"}
[2025-06-24 13:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40755"}
[2025-06-24 14:42:06] Inquiry Request :
[2025-06-24 14:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250624074205","idTransaksi":"5231120624074205000451","checksum":"a9e5ea3a30b79adeb0b80eb1ea0d960efeda3c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e963cd6102e4c0a6a5487afb31e9299ad80691b6dca8182c945124fdee5ca495"}
[2025-06-24 14:42:06] {"id":31514,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":40756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40756","tanggal_invoice":"2025-06-24","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 14:39:34"}
[2025-06-24 14:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40756"}
[2025-06-24 14:42:13] Payment Request :
[2025-06-24 14:42:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250624074211","idTransaksi":"5233330624074211000451","idTagihan":"Jun\/40756","totalNominal":"1315000","nomorJurnalPembukuan":"5233330624074211000451","checksum":"4bad7f6e9cd10424d99876a53a728c3062fff7f9","rekeningPembayar":"7777777777777777","checksum256":"3b9ea14780352ae63d02f2561dd045b812f67cc186f1e0223f7953a07cd40bf7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 14:42:13] {"id":31514,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":40756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40756","tanggal_invoice":"2025-06-24","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 14:39:34"}
[2025-06-24 14:42:13] START PAYMENT
[2025-06-24 14:42:15] END PAYMENT
[2025-06-24 14:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40756"}
[2025-06-24 14:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40756"}
[2025-06-24 16:17:34] Inquiry Request :
[2025-06-24 16:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251310","tanggalTransaksi":"20250624091732","idTransaksi":"7004900624091732000451","checksum":"5b2483a08db9aa282e7214a18f3a17651b44862d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"774e6eaf0d7de5df68ba9fcd009a13db89b974e041aaaf9e560cb199317693e9"}
[2025-06-24 16:17:34] {"id":31518,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":40760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40760","tanggal_invoice":"2025-06-24","no_pembayaran":"112251310","nama":"Ahmad Syaiful","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 16:16:20"}
[2025-06-24 16:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251310","idPelanggan":"112251310","nama":"Ahmad Syaiful","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jun\/40760"}
[2025-06-24 16:17:43] Payment Request :
[2025-06-24 16:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251310","tanggalTransaksi":"20250624091741","idTransaksi":"7008300624091741000451","idTagihan":"Jun\/40760","totalNominal":"4000000","nomorJurnalPembukuan":"7008300624091741000451","checksum":"57109f47cea3f7468fc90b5738e3a1c1d27029a2","rekeningPembayar":"7777777777777777","checksum256":"3ae30348040883105e74b1f97bcc7d11148c946888a2f6163ba3a421abefe4ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4000000}
[2025-06-24 16:17:43] {"id":31518,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":40760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40760","tanggal_invoice":"2025-06-24","no_pembayaran":"112251310","nama":"Ahmad Syaiful","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 16:16:20"}
[2025-06-24 16:17:43] START PAYMENT
[2025-06-24 16:17:46] END PAYMENT
[2025-06-24 16:17:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251310","idPelanggan":"112251310","nama":"Ahmad Syaiful","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jun\/40760"}
[2025-06-24 16:17:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251310","idPelanggan":"112251310","nama":"Ahmad Syaiful","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jun\/40760"}
[2025-06-24 16:42:33] Inquiry Request :
[2025-06-24 16:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250624094232","idTransaksi":"7469030624094232000451","checksum":"6336b5ec1443812e0279d81117c8fe025e7caa3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6e0344c74cbad5c191fad436c9c17607053db6b5e6559ebb7a13aa88701c3c7"}
[2025-06-24 16:42:33] {"id":31441,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":40682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40682","tanggal_invoice":"2025-06-24","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 16:36:48"}
[2025-06-24 16:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40682"}
[2025-06-24 16:42:43] Payment Request :
[2025-06-24 16:42:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250624094241","idTransaksi":"7472330624094241000451","idTagihan":"Jun\/40682","totalNominal":"1315000","nomorJurnalPembukuan":"7472330624094241000451","checksum":"7615dbfe9f1c4eb8b9e8a1c5c35cf0993ea1f40b","rekeningPembayar":"7777777777777777","checksum256":"9e06338ce47be0311d27f266321de3acfe885418c4d55fa5da7882ea9f693627","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 16:42:43] {"id":31441,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":40682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40682","tanggal_invoice":"2025-06-24","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 16:36:48"}
[2025-06-24 16:42:43] START PAYMENT
[2025-06-24 16:42:45] END PAYMENT
[2025-06-24 16:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40682"}
[2025-06-24 16:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40682"}
[2025-06-24 19:13:43] Inquiry Request :
[2025-06-24 19:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250624191342","idTransaksi":"2987750624191342000451","checksum":"2393d2d84432e7f4ae3af09f3934ecb80e1b0cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96eafd7d472e837868989f7edaa5cbfe8b6f1cc27711e5654c8b97eef2f29a79"}
[2025-06-24 19:13:43] {"id":31524,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":40766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40766","tanggal_invoice":"2025-06-24","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:12:11"}
[2025-06-24 19:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40766"}
[2025-06-24 19:14:31] Payment Request :
[2025-06-24 19:14:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250624191429","idTransaksi":"2988100624191429000451","idTagihan":"Jun\/40766","totalNominal":"1315000","nomorJurnalPembukuan":"2988100624191429000451","checksum":"df65070514c6a57746ebca37ef59e480e5434572","rekeningPembayar":"7777777777777777","checksum256":"7fe09055025c7334b0c5be0048b3f63ef5ad348d89df059c2182f60aa38ce68a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 19:14:31] {"id":31524,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":40766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40766","tanggal_invoice":"2025-06-24","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:12:11"}
[2025-06-24 19:14:31] START PAYMENT
[2025-06-24 19:14:33] END PAYMENT
[2025-06-24 19:14:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40766"}
[2025-06-24 19:14:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40766"}
[2025-06-24 19:21:48] Inquiry Request :
[2025-06-24 19:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250624192147","idTransaksi":"2991190624192147000451","checksum":"845fa4d3bed888bf87d50e650c32248c8dfa2ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdb99f64e11ba4ff8aa98088c31867a9f4af81058933d9d19d00ea6139a7d357"}
[2025-06-24 19:21:48] {"id":31525,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":40767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40767","tanggal_invoice":"2025-06-24","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:18:01"}
[2025-06-24 19:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40767"}
[2025-06-24 19:21:57] Payment Request :
[2025-06-24 19:21:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250624192155","idTransaksi":"2991350624192155000451","idTagihan":"Jun\/40767","totalNominal":"1315000","nomorJurnalPembukuan":"2991350624192155000451","checksum":"56b7d18323a8e7b55a535d1aa4f6c45b86a95f56","rekeningPembayar":"7777777777777777","checksum256":"82ed28f300a432d8d25ade1a9af8999c0d28aaf04eed8cc4c31770724f4cbea0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 19:21:57] {"id":31525,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":40767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40767","tanggal_invoice":"2025-06-24","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:18:01"}
[2025-06-24 19:21:57] START PAYMENT
[2025-06-24 19:21:58] END PAYMENT
[2025-06-24 19:21:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40767"}
[2025-06-24 19:21:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40767"}
[2025-06-24 19:24:36] Inquiry Request :
[2025-06-24 19:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250624192435","idTransaksi":"2992690624192435000451","checksum":"6279aed274d60877fe7349476d9f77971632c408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23e9064460120bfd4da7afe9c221cda614133f6143fe603168deef399797764a"}
[2025-06-24 19:24:36] {"id":31526,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":40768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40768","tanggal_invoice":"2025-06-24","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:24:18"}
[2025-06-24 19:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40768"}
[2025-06-24 19:24:44] Payment Request :
[2025-06-24 19:24:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250624192442","idTransaksi":"2992760624192442000451","idTagihan":"Jun\/40768","totalNominal":"1315000","nomorJurnalPembukuan":"2992760624192442000451","checksum":"330de6f811b48f82a8c07e0f4e983136ddac293f","rekeningPembayar":"7777777777777777","checksum256":"0ee0c74d6f680a64c17fc6215479a215c43e5f2dd36f08a8bbf2fc8a605e4106","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 19:24:44] {"id":31526,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":40768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40768","tanggal_invoice":"2025-06-24","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:24:18"}
[2025-06-24 19:24:44] START PAYMENT
[2025-06-24 19:24:46] END PAYMENT
[2025-06-24 19:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40768"}
[2025-06-24 19:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40768"}
[2025-06-24 19:31:41] Inquiry Request :
[2025-06-24 19:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250624123140","idTransaksi":"0487680624123140000451","checksum":"e89ed9633ec592c8d3a425351c734722814b251c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"743dd0fcc9abe3088b2dc847af81eff1d8eea69fb4b7b6a08dcf12a66bcc1588"}
[2025-06-24 19:31:42] {"id":31527,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":40769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40769","tanggal_invoice":"2025-06-24","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:30:31"}
[2025-06-24 19:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40769"}
[2025-06-24 19:31:47] Payment Request :
[2025-06-24 19:31:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250624123144","idTransaksi":"0488770624123144000451","idTagihan":"Jun\/40769","totalNominal":"2000000","nomorJurnalPembukuan":"0488770624123144000451","checksum":"f112db51746e99cb11750353458590c8157c5b30","rekeningPembayar":"7777777777777777","checksum256":"f3dd33f988175e8b73d23cf9e1c6b9d7074d7b554f52bc4adca9cffb7a60a0e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-24 19:31:47] {"id":31527,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":40769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40769","tanggal_invoice":"2025-06-24","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:30:31"}
[2025-06-24 19:31:47] START PAYMENT
[2025-06-24 19:31:48] END PAYMENT
[2025-06-24 19:31:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40769"}
[2025-06-24 19:31:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40769"}
[2025-06-24 19:48:18] Inquiry Request :
[2025-06-24 19:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010078","tanggalTransaksi":"20250624194817","idTransaksi":"3003550624194817000451","checksum":"dffd3c86887a26d166e5c1c3581cc7336c8acfcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ada54a76d34fef449c397aee26c03f8086f567c59c735e3cd4eb31c57b44a675"}
[2025-06-24 19:48:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010078 not found"}
[2025-06-24 19:49:05] Inquiry Request :
[2025-06-24 19:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250624194904","idTransaksi":"3003900624194904000451","checksum":"3f21ff214a2e5e83b55ef9f5c7e4578d9f54005a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0a9a00d3ff09ba5035e937137f0836c5407b876339ccaf876202f54aafb1581"}
[2025-06-24 19:49:05] {"id":31528,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":40770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40770","tanggal_invoice":"2025-06-24","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:43:38"}
[2025-06-24 19:49:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40770"}
[2025-06-24 19:49:24] Payment Request :
[2025-06-24 19:49:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250624194922","idTransaksi":"3004070624194922000451","idTagihan":"Jun\/40770","totalNominal":"1665000","nomorJurnalPembukuan":"3004070624194922000451","checksum":"2f21e930e89e55b22ea13425a7fbef9bd3c3db46","rekeningPembayar":"7777777777777777","checksum256":"2bbb03aaa411d6c33a0fc5fe732afbe36edaa8ee72ff8ee9010f411ffa1f212a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-24 19:49:24] {"id":31528,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":40770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40770","tanggal_invoice":"2025-06-24","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 19:43:38"}
[2025-06-24 19:49:24] START PAYMENT
[2025-06-24 19:49:25] END PAYMENT
[2025-06-24 19:49:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40770"}
[2025-06-24 19:49:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40770"}
[2025-06-24 20:35:21] Inquiry Request :
[2025-06-24 20:35:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250624203520","idTransaksi":"3025520624203520000451","checksum":"878387bd4c8cee7b43a5caeee00584d09607a565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be67b1bcd98558f4794edb2a407f1cec101552587ab8e8bd00f135e30624d8b5"}
[2025-06-24 20:35:21] {"id":31529,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":40771,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40771","tanggal_invoice":"2025-06-24","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 20:33:25"}
[2025-06-24 20:35:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40771"}
[2025-06-24 20:35:34] Payment Request :
[2025-06-24 20:35:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250624203532","idTransaksi":"3025590624203532000451","idTagihan":"Jun\/40771","totalNominal":"1400000","nomorJurnalPembukuan":"3025590624203532000451","checksum":"061f31bfa8bd1a9040ac07a49643d5431a6812f6","rekeningPembayar":"7777777777777777","checksum256":"c524506bdcfe9e0aed18f9e55e1103c2be2317c3dc9c51c425fb56febe28b6f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-24 20:35:34] {"id":31529,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":40771,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40771","tanggal_invoice":"2025-06-24","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 20:33:25"}
[2025-06-24 20:35:34] START PAYMENT
[2025-06-24 20:35:35] END PAYMENT
[2025-06-24 20:35:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40771"}
[2025-06-24 20:35:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40771"}
[2025-06-24 21:41:40] Inquiry Request :
[2025-06-24 21:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250624214139","idTransaksi":"3049890624214139000451","checksum":"fd26c8f617803e17c07624e689fa5bb4ad7bf159","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26cd3d79be07810e9333044bb1221be9da63300226cc58c66b5682802695ad4e"}
[2025-06-24 21:41:40] {"id":31533,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":40775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40775","tanggal_invoice":"2025-06-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 21:37:08"}
[2025-06-24 21:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40775"}
[2025-06-24 21:41:49] Payment Request :
[2025-06-24 21:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250624214147","idTransaksi":"3049940624214147000451","idTagihan":"Jun\/40775","totalNominal":"1315000","nomorJurnalPembukuan":"3049940624214147000451","checksum":"ee7c413a9456255d36054a752f8ee75ef8043a4b","rekeningPembayar":"7777777777777777","checksum256":"d09ac77892909f7f40c21929f2cff608b68a14d2ca416d6aabff58248c8bb0bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-24 21:41:49] {"id":31533,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":40775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40775","tanggal_invoice":"2025-06-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-24 21:37:08"}
[2025-06-24 21:41:49] START PAYMENT
[2025-06-24 21:41:51] END PAYMENT
[2025-06-24 21:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40775"}
[2025-06-24 21:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40775"}